2025 Investor Day Presentation Slides

Financial performance compared with 2022 Investor Day (1)

ROIC (2)

Revenue $ in billions

Adj. operating margin

Adj. EPS

2025 targets

700+ bps

14% CAGR

570+ bps

81% CAGR

$10.7

10.5%

14% 14%

$9.7

$11.74

9.4%

$8.3

$9.98

7%

4.8%

$3.59

2022 2023 2024

2022* 2023* 2024*

2022* 2023* 2024*

2022 2023 2024

* Non-GAAP results. See appendix for reconciliation to GAAP results. (1) 2022 Investor Day targets for 2025 calculated on a GAAP basis, excluding M&A activities. (2) After-tax adjusted operating income divided by the five quarter average of invested capital. Invested capital = shareholders’ equity plus debt plus intere st bearing customer advances less cash.

Delivered key 2022 Investor Day targets one year early

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